| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0503009WL042763 | BH-03-009-002-03145500/4028 | 1 | USHA DEVI | 0503009002/IC/20533339 | GP TAR KE GM TAR ME AHARI PAR SHIV KUMAR KE KHET SE CHAPRA AHAR TAK PAIN SAFAI KARYA | 8580 | 0503009000NRG24300320240340625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503009_030424APB_FTO_11636 | 340625 |
| 0503009WL0044203 | BH-03-009-002-03145500/4028 | 1 | USHA DEVI | 0503009002/IC/20533339 | GP TAR KE GM TAR ME AHARI PAR SHIV KUMAR KE KHET SE CHAPRA AHAR TAK PAIN SAFAI KARYA | 8580 | 0503009000NRG24220420240351969 | Processed | | 03/05/2024 | BH0503009_240424FTO_48548 | 351969 |